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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SPG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-08-31 | Bank |
| 2021-11-24 | Public | 2021-08-31 | Bank |
| 2021-01-26 | Public | 2020-08-31 | Simplified |
| 2019-12-19 | Public | 2019-08-30 | Simplified |
| 2019-11-05 | Public | 2019-08-30 | Complete |
| 2019-01-17 | Public | 2018-08-31 | Simplified |
| 2017-10-23 | Public | 2017-08-31 | Simplified |
| 2017-01-18 | Public | 2016-08-31 | Simplified |
| Name | SPG |
| Siren | 819986886 |
| Closing | 2022-08-31 |
| Registry code | 7501 |
| Registration number | 145875 |
| Management number | 2016B10167 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 517 252 598.00 | 1 994 742 016.00 | 1 517 252 598.00 | |
A2 TOTAL ASSETS | 72 889 792.00 | 12 216 395.00 | 72 889 792.00 | |
A3 TOTAL ASSETS | 1 590 142 390.00 | 2 006 958 411.00 | 1 590 142 390.00 | |
P1 LIABILITIES - Equity | 149 969.00 | 175 978.00 | 149 969.00 | |
P3 TOTAL LIABILITIES | 1 335 554 999.00 | 2 006 782 432.00 | 1 335 554 999.00 | |
P6 LIABILITIES - Revaluation Adjustments | 179 017 368.00 | 55 095 096.00 | 179 017 368.00 | |
P7 LIABILITIES - Retained Earnings | 53 842 833.00 | 25 806 175.00 | 53 842 833.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 21 577 219.00 | 41 022 225.00 | 21 577 219.00 | |
P9 TOTAL LIABILITIES | 1 590 142 390.00 | 2 006 958 411.00 | 1 590 142 390.00 | |
R1 Income Statement - Premiums - Earned Contributions | 23 538 019.00 | 42 968 222.00 | 23 538 019.00 | |
R2 Income Statement - Claims Expenses | -120 794.00 | -1 783 803.00 | -120 794.00 | |
R3 Income Statement - Technical Result | 21 577 219.00 | 41 022 225.00 | 21 577 219.00 | |
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